Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 125,000 | 02/12/2022 | OWN/2022-23/P/30 | Expenditures | 292,621 | |||||||
07/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,600 | 02/12/2022 | OWN/2022-23/P/31 | Expenditures | 43,070 | |||||||
07/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | 02/12/2022 | OWN/2022-23/P/32 | Expenditures | 95,816 | |||||||
08/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 114,847 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 448,945 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 233,483 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 77,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:19 AM. |